Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, YUMI |
B3-180160622 |
1 |
56.81 |
5178********2940 |
03357B |
12/01/2022 |
| BROWN, GREG |
B3-180064392 |
1 |
24.04 |
4802********3222 |
033621 |
12/01/2022 |
| BROZAK, KIM |
B3-180239081 |
1 |
22.72 |
5110********0892 |
085325 |
12/01/2022 |
| BRYANT, JAMES |
B3-180064426 |
1 |
45.45 |
4024********9045 |
321555 |
12/01/2022 |
| Bellou, Jake |
B3-10108 |
1 |
31.68 |
4400********4321 |
03439D |
12/01/2022 |
| Bowerman, Noah |
B3-10130 |
1 |
31.68 |
4147********9681 |
03392D |
12/01/2022 |
| Bratcher, Brian |
B3-10122 |
1 |
54.63 |
4611********1809 |
123817 |
12/01/2022 |
| CAMPBELL, CODY |
B3-172254359 |
1 |
31.68 |
5113********0108 |
023448 |
12/01/2022 |
| CAPES, JUSTIN |
B3-172254304 |
1 |
25.24 |
4271********8383 |
121017 |
12/01/2022 |
| CORLEY, JARRED |
B3-172254344 |
1 |
25.24 |
4355********5601 |
122059 |
12/01/2022 |
| DAVIS, STEVEN |
B3-180064321 |
1 |
56.81 |
5113********0490 |
023449 |
12/01/2022 |
| EAGLE, COURTNEY |
B3-180256354 |
1 |
31.68 |
4403********3984 |
650143 |
12/01/2022 |
| GRIER, BRIAN |
B3-171357951 |
1 |
22.72 |
5110********1435 |
085398 |
12/01/2022 |
| Gibson, Stephen |
B3-10118 |
1 |
22.72 |
5110********2213 |
085407 |
12/01/2022 |
| HOLT, KELLY |
B3-10030 |
1 |
25.24 |
4447********3085 |
001771 |
12/01/2022 |
| HORTON, ALYSSA |
B3-172254319 |
1 |
25.24 |
5113********7616 |
023452 |
12/01/2022 |
| JORDAN, JOHN |
B3-180064346 |
1 |
45.45 |
4271********0355 |
030088 |
12/01/2022 |
| LEWIS, THOMAS ACY |
B3-180160598 |
1 |
24.04 |
4802********3222 |
036165 |
12/01/2022 |
| Lentz, Melissa |
B3-10095 |
1 |
54.63 |
5110********6974 |
085453 |
12/01/2022 |
| MADRON, RHONDAL |
B3-10021 |
1 |
31.68 |
5110********5632 |
085457 |
12/01/2022 |
| MCKAY, REBECCA |
B3-180034004 |
1 |
24.04 |
4802********3222 |
036525 |
12/01/2022 |
| MIDDLETON, ABBIE |
B3-10029 |
1 |
54.63 |
5110********5470 |
704406 |
12/01/2022 |
| MITCHELL, ANGELA |
B3-172254366 |
1 |
24.04 |
5110********2665 |
085478 |
12/01/2022 |
| Malcom, Dewew |
B3-10127 |
1 |
31.68 |
4611********3289 |
123829 |
12/01/2022 |
| Malone, Austin |
B3-180256338 |
1 |
32.76 |
3722*******1009 |
184240 |
12/01/2022 |
| PABON, KYLER |
B3-10053 |
1 |
31.68 |
4432********1421 |
014272 |
12/01/2022 |
| PETERSON, GARY |
B3-171241761 |
1 |
22.72 |
5281********3209 |
002245 |
12/01/2022 |
| POWERS, JESSICA |
B3-180238965 |
1 |
28.41 |
5110********7076 |
704407 |
12/01/2022 |
| PUCKETT, ROBIE |
B3-172279873 |
1 |
28.41 |
5110********5693 |
085512 |
12/01/2022 |
| ROGERS, BLAKE |
B3-180239022 |
1 |
45.45 |
5110********2298 |
704408 |
12/01/2022 |
| Rodgers, Austin |
B3-10097 |
1 |
31.68 |
5524********6775 |
05434M |
12/01/2022 |
| SAENZ, JOSE |
B3-172552100 |
1 |
33.46 |
4744********1953 |
153641 |
12/01/2022 |
| SAWATSKY, PJ |
B3-180064359 |
1 |
28.41 |
4270********6521 |
001506 |
12/01/2022 |
| SCHUTT, BRENNEN |
B3-10056 |
1 |
125.04 |
4355********0786 |
047040 |
12/01/2022 |
| SIMS, WILLIAM |
B3-180239108 |
1 |
45.45 |
5113********5118 |
023500 |
12/01/2022 |
| SMITH, ABIGAIL |
B3-172254302 |
1 |
24.04 |
5110********1349 |
085567 |
12/01/2022 |
| SONGER, MICHAELA SONGER |
B3-180256323 |
1 |
45.45 |
4239********6971 |
752579 |
12/01/2022 |
| STARKS, SYLVESTOR |
B3-180160553 |
1 |
28.41 |
5108********5128 |
085584 |
12/01/2022 |
| STINNETT, GREG |
B3-180064477 |
1 |
45.45 |
4271********5087 |
049091 |
12/01/2022 |
| STRICKLAND, DEBBIE |
B3-172254341 |
1 |
25.24 |
5110********5563 |
085606 |
12/01/2022 |
| Smith, Reid |
B3-10111 |
1 |
31.68 |
4060********8825 |
023503 |
12/01/2022 |
| TIPPITT, BOBBIE |
B3-180034008 |
1 |
45.45 |
4355********4783 |
051087 |
12/01/2022 |
| TRUESDAIL, WILL |
B3-180160548 |
1 |
28.41 |
5178********0389 |
05141P |
12/01/2022 |
| WAGENER, DIANA |
B3-10028 |
1 |
43.70 |
3731*******2009 |
142340 |
12/01/2022 |
| WILLIAMS, EMILY |
B3-180239066 |
1 |
28.41 |
4266********8313 |
05155B |
12/01/2022 |
| WILSON, CORY |
B3-180064419 |
1 |
28.41 |
4355********8622 |
055073 |
12/01/2022 |
| WORTHINGTON, RICHARD |
B3-180064411 |
1 |
28.41 |
5110********3865 |
704409 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
76.46 |
| 22 |
MasterCard |
740.31 |
| 23 |
Visa |
863.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.30 |